School Budget for Claremont International High School (09X564)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 2.00 | $ 314,507 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 150,462 |
| Leadership Total | 3.00 | $ 464,969 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,841 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 59,319 |
| Sub Assigned - School Secretary | 1.00 | $ 45,733 |
| Secretary Total | 2.00 | $ 105,052 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 100,459 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 173,847 |
| ESL | WHOLE CLASS | 6.00 | $ 617,248 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 100,459 |
| MATH | WHOLE CLASS | 3.00 | $ 301,377 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,697 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 310,556 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 421,154 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 100,459 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 537,926 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 534,539 |
| High School Departments Total | Total | 32.00 | $ 3,321,721 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 116,550 |
| School Social Worker | 3.00 | $ 359,567 |
| Guidance/Social Workers Total | 4.00 | $ 476,117 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| BILINGUAL | 1.00 | $ 58,347 |
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
| Paraprofessionals Total | 3.00 | $ 144,611 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 275,421 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 21,085 |
| TRANSLATION/INTERPRETATION | $ 2,502 |
| Per Diem Total | $ 23,587 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 91,351 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 23,273 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 10,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 19,000 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 9,375 |
| Educational Consultants | $ 159,597 |
| Educational Software | $ 13,372 |
| Equipment - General | $ 3,895 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 2,234 |
| Non-Contractual Services | $ 199,166 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 148,427 |
| Textbooks | $ 15,446 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 646,512 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 127,804 |
| Register Loss Reserve Set Aside | $ 5,285 |
| School Funded Copier | $ 11,764 |
| Setasides Total | $ 145,553 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 40,376 |
School Site
| 09X564 - Claremont International HS | Positions | Budget |
|---|---|---|
| Main School | 48.00 | $ 5,831,384 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx